Billed Entity:
126896
FRN:
2429529
Funding Year:
2013
470#:
940470001078823
471#:
882769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,931.62
Last Date of Service:
 
Disbursed Amount:
$3,046.35
Payment Mode:
SPI
Remaining:
$1,885.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$513.71
$513.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,164.52
$6,164.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,164.52
$6,164.52
Discount Percent:
80
80
Requested Amount:
$4,931.62
$4,931.62